Lafayette Square USA, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Lafayette Square USA, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2022 to Q3 2024.
  • Lafayette Square USA, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending September 30, 2024 was $135K.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $135K Sep 30, 2024 10-Q 2024-11-07
Q4 2022 $101K Dec 31, 2022 10-K 2024-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.